Owner & Landlord Reporting

Landlords and property owners get accurate, formatted financial reports delivered on time, every month, without your team chasing data.

38 hrs
Time saved/month
7
Companies have mapped
Map This Automation

About This Automation

Owner and landlord reporting requires finance teams to manually extract account balances, reconcile transactions, and format statements each month. Manual data handling creates delays, reconciliation errors, and inconsistent delivery timelines.

Automation pulls financial data directly from accounting systems, validates completeness, calculates distributions, and generates formatted statements ready to send. Owners receive accurate reports within one day of month-end close.

Key features
Extract account balances and transaction data automatically from accounting systems
Validate data completeness and flag discrepancies for human review
Calculate owner distributions based on ownership percentages and agreements
Generate formatted PDF statements with owner-specific details
Send statements via email and track delivery status
Maintain a complete audit log of all reconciliation and delivery actions

How The Automation Works

The full workflow, from trigger to completion.

1. Month-End Close Detectedtrigger

The automation monitors the accounting system for a closed period. When the month-end close is confirmed, the workflow begins.

2. Extract Financial Data

The automation pulls account balances, transaction lists, and owner ledger data directly from the accounting system via API. Data is validated for completeness.

3. Reconcile Balances

The automation compares extracted balances against property records and owner ledgers, flags discrepancies, and logs reconciliation status. Minor variances are flagged for human review.

4. Calculate Distributions

The automation computes net income, applies deductions, and calculates distributions owed to each owner based on stored ownership percentages and agreements.

5. Generate Statement PDFs

Formatted statements are generated automatically with owner-specific data, property details, and period dates. PDFs are created and stored.

6. Route for Review

Completed statements are routed to the finance manager for a final accuracy check. The manager approves or flags statements for correction.

7. Send Statements via Email

Approved statements are automatically emailed to each owner or landlord with a personalized cover letter. Delivery is logged and tracked.

4 reasons to map this process

1

It's completely free

No credit card, no commitment. Map your process and walk away with a full build plan.

2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
38hrs/month
Process pain:8.2/10
Mapped by:7 Companies

Map this to your business to get your exact numbers.

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